Intermatic Partner Portal

Daily Sales Reporting - Company 10 as of 07/12/24

(Sales Figures are GROSS SALES less NEW MERCHANDISE RETURNS less DEFECTIVES)

	View
	Product Code	AG LIGHTNING ARRESTOR

		Month of July 9 of 19										YTD Day 134 of 250
		47% of Fiscal Period Complete										54% of Fiscal Year Complete										Fiscal Year Plan
Item Number	Item Description	MTD Quantity	MTD Actual $	Month Plan	Variance to Plan	% of Plan	MTD Prior Year Qty	MTD Prior Year $	Variance to Prior	% of Prior	Mnth Prior Year $	YTD Quantity	YTD Actual $	YTD Plan	Variance to Plan	% of Plan	YTD Prior Year Qty	YTD Prior Year $	Variance to Prior	% of Prior	Total Prior Year $	AOP Plan	% of AOP
AG1BRKT	MTG BRKT FOR LTNG ARRSTRS	1	1	155	-154	.6%	78	136	-135	.7%	198	555	524	1,092	-568	47.9%	904	1,256	-732	41.7%	1,867	1,490	35.1
AG2083C3	120/208V ARRESTER GUARD	36	2,752	1,379	1,373	199.5%	3	219	2,533	1,256.6%	1,104	385	29,312	13,310	16,001	220.2%	169	12,344	16,968	237.4%	27,637	25,510	114.9
AG2401C-EXP	120/240 V SURGE ARRESTER	0	0	13,847	-13,847	.0%	0	0	0	.0%	17,354	11,212	51,065	46,662	4,402	109.4%	7,836	47,351	3,714	107.8%	105,304	81,923	62.3
AG2401C3	120/240V ARRESTER GUARD,S	244	11,000	11,068	-68	99.3%	184	7,006	3,994	157.0%	10,688	1,781	71,727	101,375	-29,648	70.7%	2,482	99,122	-27,395	72.3%	169,427	168,940	42.4
AG2401D10	3-MODE SPD, SPLIT-PHASE 3	0	0	12,837	-12,837	.0%	0	0	0	.0%	0	0	0	44,670	-44,670	.0%	0	0	0	.0%	0	113,208	.0
AG24013	120/240V ARRESTER GUARD,S	5	319	2,065	-1,746	15.4%	8	392	-73	81.3%	2,014	209	8,700	6,055	2,644	143.6%	139	5,598	3,102	155.4%	13,397	11,461	75.9
AG2403C3	120/208/240V ARRESTER GUA	3	225	2,944	-2,719	7.6%	1	73	152	308.2%	2,252	179	12,477	16,496	-4,019	75.6%	183	11,539	938	108.1%	21,159	26,937	46.3
AG3000	120/240 SINGLE PHASE SPD	18,533	410,039	676,097	-266,058	60.6%	10,275	238,357	171,682	172.0%	596,155	204,972	4,372,962	3,532,790	840,171	123.7%	162,048	3,410,946	962,016	128.2%	5,929,323	6,500,931	67.2
AG3000-AZ	SURGE PROTECTION,3-MODE,1	1	91	0	91	.0%	0	0	91	.0%	0	144	12,455	0	12,455	.0%	0	0	12,455	.0%	0	0	.0
AG3000G	120/240 SINGLE PHASE SPD-	1,586	30,347	6,367	23,980	476.6%	0	0	30,347	.0%	0	6,302	122,923	28,043	94,879	438.3%	0	0	122,923	.0%	32,118	77,297	159.0
AG48013	277/480V ARRESTER GUARD,S	0	0	1,356	-1,356	.0%	1	46	-46	.0%	4,086	94	4,106	5,891	-1,785	69.6%	103	4,759	-653	86.2%	20,228	14,383	28.5
AG4803C3	277/480V ARRESTER GUARD	13	1,002	1,940	-938	51.6%	13	952	50	105.2%	1,713	251	16,738	17,715	-977	94.4%	283	18,464	-1,726	90.6%	36,032	25,372	65.9
AG6503C3	347/600V ARRESTER GUARD	12	917	2,244	-1,327	40.8%	19	1,221	-304	75.1%	2,850	295	18,731	26,825	-8,094	69.8%	422	25,788	-7,057	72.6%	43,890	50,666	36.9
AG6503L3	347/600V ARRESTER GUARD	11	741	799	-58	92.7%	2	131	610	565.6%	637	2,024	78,142	73,011	5,130	107.0%	2,308	88,479	-10,337	88.3%	149,252	138,362	56.4
CD1-024R	COMPRESSOR DEFENDER 120-2	778	24,272	21,141	3,131	114.8%	272	10,034	14,238	241.8%	10,687	5,588	169,098	168,245	852	100.5%	5,022	167,461	1,637	100.9%	319,571	358,787	47.1
Totals		21,223	481,706	754,239	-272,533	63.8%	10,856	258,567	223,139	186.2%	649,738	233,991	4,968,960	4,082,180	886,780	121.7%	181,899	3,893,107	1,075,853	127.6%	6,869,205	7,595,267	65.4%